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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Nathan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,090
Particulars
GANDE PAANI KI NIKASI NAALI MAHINI AAGE SE BAI BOGLI TAK . PURCHASES CEMENT 30 BAGS AS PER BILL NO 198662
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50065100735
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
22/11/2019
HP Civil Supplies
9,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:19 AM.
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